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Technical Assistance Consultant’s Report
The views expressed herein are those of the consultant and do not necessarily represent those of ADB’s members, Board of Directors, Management, or staff, and may be preliminary in nature.
Project Number: 42537 June 2012
Monitoring and Evaluation of the Philippine eGovernment Procurement System: Baseline Report covering 20012007 (Financed by PATA 7244-PHI: Strengthening the Philippine Government Electronic Procurement System Prepared by Transparency and Accountability Network Philippines
DISCLAIMER
The views expressed in this report are those of the author and do not necessarily reflect the views and policies of the Asian Development Bank (ADB) or its Board of Governors or the governments they represent. ADB does not guarantee the accuracy of the data included in this publication and accepts no responsibility for any consequence of their use. By making any designation of or reference to a particular territory or geographic area, or by using the term “country” in this document, ADB does not intend to make any judgments as to the legal or other status of any territory or area. ADB encourages printing or copying information exclusively for personal and noncommercial use with proper acknowledgement of ADB. Users are restricted from reselling, redistributing, or creating derivative works for commercial purposes without the express, written consent of ADB.
Table of Contents 1. Introduction 2. Scope and Limitations 3. Evaluation Framework 4. Brief Description of the System 5. Summary of Findings and Analyses 6. Conclusion and Recommendations 7. Annexes
Introduction 1. The Transparency and Accountability Network (TAN) is a multi-‐sectoral
coalition composed of 25 member organizations, which was established in 2000 to contribute significantly to the reduction of corruption in the Philippines. In line with this mission, it had been at the forefront of key governance reform advocacies, which include procurement.
2. With a track record of advocating for procurement reform, TAN had been engaged by the Asian Development Bank to undertake monitoring and evaluation of the implementation of Technical Assistance 7244 (see http://www.adb.org/Projects/project.asp?id=42537) and the improvements brought about by the assistance in the Philippine Government Electronic Procurement System (PhilGEPS).
3. The PhilGEPS is the single, centralized electronic portal that shall serve as the
primary and definitive source of information on government procurement (Section 8, Republic Act 9184). Through R.A. 9184, government entities are required to post all procurement opportunities, bid results, and other related information on the procurement of goods and general services, civil works, and consulting services.
4. At the onset, the study team is presented with the challenge of low
compliance for posting of contract awards as mandated by procurement rules and regulations. Reportedly, there had been a dramatic increase in the posting of bid notices since the beginning of PhilGEPS but the experience is not the same for the posting of bid results.
5. The ADB technical assistance papers posit that the extent to which market
players and other stakeholders will be able to maximize use of the PhilGEPS depends on the accessibility of the system and its adherence to the principles of transparency, fairness, impartiality, efficiency, and effectiveness. These will form the bases for evaluating the PhilGEPS development.
6. TAN has commenced monitoring and evaluation of the PhilGEPS in April 3,
2012 and will conclude its report on June 30, 2012. Building on the final report, TAN submits herewith its assessment of the use of the PhilGEPS during a baseline reference period (2001-‐2007).
Scope and Limitations of the Evaluation 8. The evaluation team was given access to the PhilGEPS database through
auditors’ accounts provided by the project management office. In this, the team had access to the following types of reports:
Management Reports
• Subscriber Organizations by Country and Province/ State • Supplier Organizations by Form of Organization • Bid Notices Posted by Region • Bid Notices Posted by Business Category • Buyer Organization by Government Branch • Notices Posted by Region • Notices Posted by Business Category • Amount of Notices Posted on the GEPS
Data Dump
• Organizations • Bid Notices and Awards Summary • Order by Bid Notices • Registered Users • Bid Notice and Award Details • System Activity Records
9. The team is limited by the database design/ framework of the PhilGEPS,
which will be discussed in detail in the Summary of Findings and Analyses. Baseline Period 2001-2007 10. The team analyzed data from periods 2001-‐2007 for this baseline report. The
choice of the baseline periods (2001-‐2005 and 2006-‐2007) is founded on the development history of the PhilGEPS: 10.1. In 2000, the pilot electronic procurement system was launched
under the authority of Executive Order 322 s.2000.
10.2. In 2003, the Government Procurement Reform Act was passed into law, which reiterated the use of PhilGEPS.
10.3. In 2006, a new PhilGEPS was launched.
11. Following these developments, the baseline periods 2001-‐2005 and 2006-‐2007 have been chosen by the team to coordinate with the major periods of development of the electronic procurement system. 11.1. Baseline period 2001-‐2005 represents use of the e-‐procurement
system by national government agencies (NGAs) during its first design and development. The analysis gives special attention to the years 2003-‐2005, where then the Government Procurement Reform Act had been passed into law and coverage was expanded to all government agencies and instrumentalities.
11.2. Baseline period 2006-‐2007 represents initial use of the e-‐procurement system during the relaunch of the PhilGEPS.
12. The full report will cover the period 2008-‐2011 (see Annex A. for outline),
which assumes the system’s complete transfer, stable functionality, and familiarity and maximum use by various stakeholders. During this period, the PhilGEPS is no longer at its initial and pilot-‐test phase but has developed to be a system at a mature stage of development.
Evaluation Framework 13. The PhilGEPS, as a central portal of procurement information posted by
government entities and suppliers, primarily aims to “establish an open, transparent, efficient, and competitive marketplace for government procurement.” To this end, PhilGEPS offers the following basic features:
• Electronic bulletin board • Subscribers registry • E-‐catalogue
14. Evaluation of the system for this baseline report is guided by the criteria
“open, transparent, efficient, and competitive marketplace”
Diagram 1
15. Improved openness, transparency, efficiency, and competitiveness in the e-‐
procurement system will increase subscription and use of the PhilGEPS. Increased subscription and use of the PhilGEPS indicate greater confidence in the system. Consequently, increased trust in the public procurement system encourages greater participation in the public procurement market. This virtuous cycle strengthens the competitiveness of public procurements to the advantage of government.
16. The evaluation takes into consideration the system’s limitations brought about by policy and/or design.
Evaluation Criteria 17. The report adopts the following criteria and its operational use for the
evaluation of the PhilGEPS: 17.1. Openness is evaluated in terms of registration with the system.
The number of suppliers and buyers registered with the system is an indication of acceptance of an open and transparent system of transacting with government, as prescribed by law.
17.2. Transparency is evaluated in terms of postings of bid notices and award notices by the users of the system.
17.3. Efficiency is evaluated in terms of increased subscriptions to the
various features offered by the system, such as matching services. This also includes a simple assessment of the database design in effectively gathering and processing procurement information useful for the various stakeholders of the system.
17.4. Competitiveness is evaluated in terms of the varied levels of
participation of suppliers (order of opportunities, placement of orders, and awards).
17.4.1. The profiles of top winning bidders are also indicative of the
competitiveness of the public procurement market as captured by the PhilGEPS.
17.4.2. The system’s design and the users’ appreciation of the system are additional indicators of the competitiveness of public procurement.
17.4.3. Another useful indicator is the amount of savings generated by the
government agencies through public procurement.
A Brief Description of the System 18. The PhilGEPS in its current state is limited both by design and policy. Below
is a simple diagram describing the system’s operative functions:
19. The system has three types of users: the buyers, suppliers, and the PMO as administrator of the system.
Design limitations 20. Registration into the system is done by the buyers, suppliers, and the PMO. In
the early years of the system, the PMO creates the accounts of users as a service to walk-‐in clients and other clients that request the assistance of the PMO. Online registration is also an available option for users who wish to input their own profile information.
PhilGEPS Manual system
During the transfer of the system in 2006 (relaunch of PhilGEPS), all old accounts were tagged ADMIN-‐CREATED even if many of these accounts were created by the users themselves through online registration.
21. The buyers input the bid notice information (otherwise known as bid notice postings). Suppliers who subscribed to bid-‐matching services based on indicated preferences (e.g. according to business category) are properly notified by the system of potentially matched bid opportunities.
22. The suppliers order opportunities through the system. These suppliers form part of the Document Request List (DRL). Some other suppliers, however, still prefer to order opportunities manually or outside the PhilGEPS. These suppliers do not form part of the DRL.
23. The actual submission, opening, and evaluation of bids are done manually.
Information from these activities is not captured by the system. 24. The buyers post the award notices through the system. Buyers are however
limited to listing suppliers who are part of the DRL. Buyers are unable to post award notices where the supplier manually ordered opportunities without the assistance of PMO. PMO belatedly inputs the supplier information (ordered opportunities) as per request of the agencies so that they can properly reflect award notices through the system.
Policy-‐defined limitations 25. There are notable policy regulations that have affected the system’s ability to
capture important information. The Government Procurement Reform Act (2003) Implementing Rules and Regulations have identified the PhilGEPS registration certificate as one of the requirements for eligibility. This required suppliers to subscribe to the system so that they can participate. In 2009, the revised IRR effected the reduction of the number of required eligibility documents to improve the participation of bidders. One of the documents removed in the eligibility check is the PhilGEPS registration certificate. Instead, this was to be validated during post-‐qualification check. In effect, only the winning bidders were required to acquire PhilGEPS registration.
26. The revised IRR of 2009 also defined which procurements only require
postings of bid notices/ award notices at the PhilGEPS, as follows:
26.1. Procurement of common use goods and supplies are exempted from the posting requirements (bid and award notices);
26.2. Posting of bid notices (or request for submission of price quotations) in the PhilGEPS are exempted for Shopping of ordinary or regular office supplies and equipment not available at the Procurement Service where the amount does not exceed the following limits: 26.2.1. For NGAs, GOCCs, GFIs, and SUCs, P500,000
26.2.2. For local government units
26.3. Posting of bid notices or (request for submission of price quotations) in the PhilGEPS are exempted for Negotiated Procurement except those under two failed biddings.
26.4. Posting of bid notices (or request for submission of price quotations) in the PhilGEPS are exempted for small value procurements where the amount does not exceed the same limits for shopping of ordinary or regular office supplies and equipment.
Summary of Findings and Analyses 27. As a baseline report, the findings herein are reflective of the pains involved in
the initial development and use of the system by various stakeholders. Ordinarily, baseline information is collected from the beginning year of a project/ program and not a period composed of several years. However, considering the various developments and improvements made on the PhilGEPS from its initial creation in 2000, baseline information on the effectiveness of the system may be better presented covering the initial flight of the PhilGEPS in 2001-‐2007. The baseline period represents various initial flights (2001-‐2002, 2003-‐2005, 2006-‐2007).
28. Openness. Suppliers.
28.1. There is increase in the number of registered suppliers in the succeeding year from the time the system is introduced/ reintroduced (2001-‐2002, 2003-‐2004, 2006-‐2007). However, when the system shifts from one version to another (2002-‐2003; 2005-‐2006), there are notable adjustments that affect the registration of suppliers – a decrease in the number of supplier registrants is observed.
Table 1. Philippine Suppliers (from Subscriber Organizations by Country and Province/ State, Member Type Selected: Supplier)
2001
2002
2003
2004
2005 2006 2007
NEW USERS - - - - - 4,564 6,694
EXISTING USERS - - - - - 14,009 18,321
TOTAL 781 1,794 1,667 5,314 4,533 18,573 25,015
Figure 1.
Figure 2.
Table 2. Foreign Suppliers (from Subscriber Organizations by Country and Province/ State, Member Type Selected: Supplier)
2001 2002 2003 2004 2005 2006 2007
NEW USERS - - - - - 37 91
EXISTING USERS - - - - - 124 157
TOTAL 17 21 21 27 39 161 248
781 1,794 1,667
5,314 4,533
0
1,000
2,000
3,000
4,000
5,000
6,000
2001 2002 2003 2004 2005
Philippine Suppliers
14,009 18,321
4,564
6,694
0
5,000
10,000
15,000
20,000
25,000
30,000
2006 2007
New Users
Existing Users
Figure 3.
Figure 4.
28.2. More and more suppliers outside the National Capital Region are
registered with the PhilGEPS. Suppliers from the NCR show a decreasing share of the total registered suppliers through the period 2001-‐2007. In 2001, suppliers from NCR compose 95% of the total registered suppliers. This was brought down to 88% in 2002, 75% in 2003, 38% in 2004 and finally 32% in 2007. In contrast, suppliers from Region 4A have increasingly subscribed to the system. In 2001, Region 4A suppliers compose only 2% of the total registered suppliers. Its share in the succeeding years has increased to as much as 18% (2005).
17 21 21
27
39
0 5 10 15 20 25 30 35 40 45
2001 2002 2003 2004 2005
Foreign Suppliers
124 157
37
91
0
50
100
150
200
250
300
2006 2007
New Users
Existing Users
Buyers.
Table 3. Registered Buyers (from Data Dump: Organizations) 2001 2002 2003 2004 2005 2006 2007
NCR 686 48 29 77 91 27 47
Region I 49 14 6 128 296 754 599
Region II 7 134 4 17 8 8 19
Region III 62 12 8 42 70 30 40
Region IV-A 16 34 26 124 196 139 169
Region IV-B 0 11 12 7 21 7 12
Region V 56 4 44 66 19 21 73
Region VI 59 76 20 17 11 17 30
Region VII 78 45 34 17 156 33 26
Region VIII 6 69 21 20 31 39 157
Region IX 58 0 23 8 6 10 17
Region X 65 13 9 86 41 42 110
Region XI 53 1 18 57 9 11 12
Region XII 5 19 8 41 26 8 12
ARMM 5 47 3 9 3 1 6
CAR 48 4 10 34 8 8 18
Caraga 45 0 7 83 7 5 4
TOTAL 1298 531 282 833 999 1160 1351
Table 4. Registered Buyers by Government Branch (from Data Dump: Organizations)
Government Branch 2001 2002 2003 2004 2005 2006 2007 Constitutional Office 2 1 0 1 1 8 231
Executive 1205 375 137 331 356 144 3
Legislative 5 1 2 1 2 3 3
Judiciary 35 7 0 0 1 0 0 Local Government Unit (LGU) 51 146 142 498 637 1005 1113 NGO 0 1 1 2 2 0 1
Grand Total 1298 531 282 833 999 1160 1351
28.3. There is significant increase of registrants among LGUs in 2006-‐2007. On the other hand, a significant number of executive offices have been registered with the system as early as 2001 with a few others following in the succeeding years. It will be recalled that when the system was first developed in 2000 supported by an executive order, only the executive offices were covered by the system.
29. Transparency. General Picture
29.1. In absolute value, there is significant increase in the number of bid notice and award notice postings as the system matures.
Table 5. Bid Notice Postings
(from Number of Bid Notices by Region)
YEAR BID NOTICES
POSTED
2001 2,048
2002 10,291
2003 19,003
2004 43,296
2005 86,594
2006 128,264
2007 166,707
Table 6. Award Notice Postings (from Number of Bid Notices by Region)
YEAR AWARD NOTICES
POSTED
2001 278
2002 2,078
2003 2,973
2004 4,977
2005 13,341
2006 13,109
2007 19,237
29.2. However, in terms of award notice-‐bid notice ratio, there is still
very low compliance (10-‐20%). Compliance was better in 2001-‐2003 than in the succeeding years, albeit under a more defined legal framework. On the average, award/bid notice posting compliance is at 12% or approximately 1 award notice for every 8 bid notices posted.
Table 7
YEAR
COMPLIANCE (AWARD/BID
NOTICE POSTINGS)
2001 14%
2002 20%
2003 16%
2004 11%
2005 15%
2006 10%
2007 12%
Buyers.
29.3. The top complying government agencies in terms of posting of bid notices and award notices are as follows:
Table 8. Top complying agencies (from Amount of Notices Posted (by Agency)) YEAR AGENCY # BID NOTICES
POSTED # AWARD NOTICES POSTED
COMPLIANCE RATE
2001 Procurement Service-‐Purchasing Division 356 46 13% 2002 LANDBANK OF THE PHILIPPINES -‐ HEAD
OFFICE 813 430 53%
2003 OFFICE OF THE PRESIDENT 898 447 50% 2004 OFFICE OF THE PRESIDENT 1223 834 68% 2005 CITY OF MANILA 1244 946 76% 2006 PROVINCE OF RIZAL 1381 1094 79% 2007 PROVINCE OF ZAMBOANGA SIBUGAY 2165 1220 56%
29.4. In 2006, the top complying agency in terms of bid notice postings is the Department of Public Works and Highways. This was followed by a far second from a regional office of a line agency. In close third, fourth and fifth are provincial governments with varied income classes – Zamboanga Sibugay, a 2nd class province, had more bid notices posted than the 1st class province of Laguna.
Table 9
Agencies
Number of Bid Notices
Posted DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
5,862
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IX
1,933
PROVINCE OF ZAMBOANGA SIBUGAY
1,900
PROVINCE OF LAGUNA 1,764
PROVINCE OF MARINDUQUE
1,547
29.5. Of the 1721 procuring entities with procurements captured by the
system in 2006, 77% or 1,333 entities did not post any award notice. This is very low compliance. Below is a ranked listing of agencies with the most award notices posted:
Table 10
Agencies
Number of Notices with
Awards PROVINCE OF RIZAL 1,094
CITY OF MANILA 872
CITY OF PASIG 488
PROCUREMENT SERVICE - PURCHASING DIVISION
472
PROVINCE OF ZAMBOANGA SIBUGAY
441
29.6. In 2007, the top complying agencies in terms of bid notice postings are the local governments – 3 provinces, 1 city, and a municipality, as follows.
Table 11
Agencies
Number of Notices Posted
PROVINCE OF LAGUNA
2,228
PROVINCE OF ZAMBOANGA SIBUGAY
2,165
CITY OF BATANGAS, BATANGAS
1,931
PROVINCE OF NEGROS ORIENTAL
1,709
MUNICIPALITY OF SAN FABIAN, PANGASINAN
1,695
29.7. There is increasing non-‐compliance in terms of posting of award notices from 77% in 2006 to 80% or 1,946 out of 2,440 procuring entities in 2007. The top complying agencies are once again local government units – 2 provinces and 3 cities – with varied income classes.
Table 12
Agencies
Number of Notices with Awards
PROVINCE OF ZAMBOANGA SIBUGAY
1,220
PROVINCE OF RIZAL
1,112
CITY OF URDANETA, PANGASINAN
956
CITY OF BATANGAS, BATANGAS
673
29.8. The record of top compliant procuring entities in terms of postings in the regions show that there was improved performance during the first years of implementation of the PhilGEPS (2001-‐2003). However, during the latter developments of the system, compliance has fluctuated to lower rates.
Table 13. Top performing regions
in Award/BidNotice Postings
TOP PERFORMING REGIONS
COMPLIANCE (AWARD/BID NOTICE POSTINGS)
2001 NCR 14%
2002 REGION X 69%
2003 REGION IX 84%
2004 REGION X 18%
2005 REGION IV-A 32%
2006 CARAGA 16%
2007 REGION IX 30%
(See Annex B to see performance of all regions from 2001-‐2007)
30. Efficiency
30.1. There is an increasing number of local suppliers who avail of the
bid matching services of the PhilGEPS.
Table 14. Supplier-‐subscribers of the Matching Services (from Subscriber Organizations
By Country and Province/ State)
2006 % of Total 2007
% of Total
Foreign Suppliers 10 27% 20 22% Local Suppliers 1305 29% 3270 49%
30.2. System Design Flaws 30.2.1. The design of the system has certain flaws, however, which affects
the quality of information provided by the system. As shown in Table 4, there are 231 registered organizations under the Constitutional Office category in 2007. In the same light, the Subscriber Organizations table (2006-‐2007) show duplicate entries of possibly misspelled states/ provinces:
Table 15. 2006 Subscriber Organizations By Country and Province/ State – Duplicate
Entries Country Province/ State Australia New South Wales (1)
NSW (1) VIC (1) Victoria (1)
Japan Osaka (1) Unknown (1)
Korea, Republic of SEOUL (2) Seoul, (1)
United States CA (1) CA, (1) California (3) Hawaii (1) Hawaii, (1) Il (1) Illinois (1) Maryland (4)
Maryland, (1) Michigan (2) Michigan, (1) Michingan (1) New York (1) NY (1) Texas (3) Texas, (1) TX (2)
30.2.2. The site contains no description of the kinds of data that each report (spreadsheet file or webpage) contains. The absence of any descriptive information about the reports generated by the system limits the ability of users to choose more appropriate data for their study purposes.
31. Competitiveness
Figure 5.
28.1 The rate of participation of registered suppliers has dwindled over time. In 2001, the participation rate is 71%. In 2007, this went down to 33%. About a third to a half of the registered suppliers are able to successfully receive contract awards through the system.
Table 16. Suppliers that Participated and Received Awards 2001 2002 2003 2004 2005 2006 2007
TOTAL 798 1815 1688 5341 4573 4601 6785 ORDERED OPPORTUNITIES 565 1091 672 1925 1710 1404 2269
PLACED ORDERS 565 1091 672 1925 1710 1404 2269
RECEIVED AWARDS 368 656 522 1858 1465 1496 2649
Participant bidders Winning bidders
Suppliers
28.2 The highest number of bid notice postings from 2002-‐2006 is for items under the MISCELLANEOUS business category. The effect of this has been to hamper ‘accurate’ matching of opportunities with suppliers who have chosen specific business categories to be matched with and to receive notifications thereon. MISCELLANEOUS as a catch-‐all category defeats the BID-‐MATCHING service (efficiency), circumvents the requirements of transparency, and as a result obstructs competition.
28.3 Below are profiles of top winning suppliers each year, which
contain useful information on the level of competitiveness (and even trustworthiness) of the public procurement system of the country. In 2003, the top awarded supplier according to the system has not ordered any opportunity. Similarly in 2005-‐2007, the top awarded suppliers had more winnings than participation in bid opportunities.
Table 17. Profile of top winning supplier for 2001
Name of Supplier BAN BEE COMMERCIAL CO., INC Type of Organization Corporation # of Employees 20 Awards received 2,226 Opportunities ordered 66,037 Success Rate 3% % Share of Total Awards
8%
Table 18. Profile of top winning supplier for 2002
Name of Supplier MCSA MARKETING Type of Organization Single Proprietorship # of Employees 9 Awards received 1,495 Opportunities ordered 6,530 Success Rate 23% % Share of Total Awards
7%
Table 19. Profile of top winning supplier for 2003
Name of Supplier NEMRAC COMMERCIAL AND MEDICAL SUPPLIES Type of Organization Single Proprietorship # of Employees 8 Awards received 2,426 Opportunities ordered 0 Success Rate ??? % Share of Total Awards
17%
Table 20. Profile of top winning supplier for 2004
Name of Supplier GROUP 5 AUDIO VISUAL SYSTEMS CORP Type of Organization Corporation # of Employees 30 Awards received 2,491 Opportunities ordered 8,362 Success Rate 30% % Share of Total Awards
5%
Table 21. Profile of top winning supplier for 2005
Name of Supplier Supplier P & H MERCHANDISING Type of Organization Corporation # of Employees 21
Awards received 2,691 Opportunities ordered 1,639 Success Rate 164% ??? % Share of Total Awards
8%
Table 22. Profile of top winning supplier for 2006
Name of Supplier BLU ENTERPRISES Type of Organization Single Proprietorship # of Employees 7 Awards received 852 Opportunities ordered 751 Success Rate 113% ??? % Share of Total Awards
3%
Table 23. Profile of top winning supplier for 2007
Name of Supplier HEALTH LINE MEDICAL DISTRIBUTIONS, INC Type of Organization Corporation # of Employees 3 Awards received 904 Opportunities ordered 128 Success Rate 706% ??? % Share of Total Awards
2%
Conclusion and Recommendations (Initial) 29 The system has to improve on Efficiency, Transparency, and
Competitiveness to gain more in terms of Openness.
30 Efficiency of the system can be improved by fine-‐tuning the database design in the following aspects:
30.1 User fields can be more controlled by pre-‐identifying definable
options rather than having users to freely input the data required, such as: 30.1.1 States/Provinces of the Countries of the suppliers 30.1.2 Buyer name
30.2 Tighter controls in the identification of business categories by
buyers to ensure effectiveness and accuracy of bid-‐matching services
31 Efficiency can also be improved by putting in place policies that will enforce the posting obligations of users. While the eligibility requirement of PhilGEPS registration may be foregone, during post-‐qualification, users that have not registered with the system before the deadline of submission of bids may be automatically post-‐disqualified. This reading of the policy compels users to register with the system even if it is not a requirement for eligibility.
32 Transparency can be improved through a rewards and incentives mechanism, such as citing top complying agencies and shaming agencies that have not complied with the posting requirements set by law. Sanctions could also strengthen the enforcement of the posting policy.
33 Competitiveness is improved if there is greater transparency and efficiency
in the system. PhilGEPS can show the statistics that illustrate improved competitiveness of procurement in specific agencies (in terms of savings) to encourage other agencies to be compliant with the posting requirements set by law.
Annex A. Outline of the Full Report 1. 2008-‐2011 General Trends 2. 2008-‐2011 Regional Trends (National Capital Region, Region 3, Region 4A)
3. 2008-‐2011 Cities of Davao and Cebu 4. Performance of the 22 National Government Agencies 5. Conclusion and Recommendations
Annex B. Regional Performance in Terms of Award/Bid Notice Postings (2001-2007) 2001
Region Bid Notices Posted
With Award Notices
Award/ Bid Notice Postings Ranking
ARMM 0 0 0.00% 3 CAR 6 0 0.00% 3 Caraga 0 0 0.00% 3 NCR 2,031 276 13.59% 2 Region I 2 2 100.00% 1 Region II 0 0 0.00% 3 Region III 6 0 0.00% 3 Region IV-A 1 0 0.00% 3 Region IV-B 0 0 0.00% 3 Region IX 0 0 0.00% 3 Region V 1 0 0.00% 3 Region VI 0 0 0.00% 3 Region VII 0 0 0.00% 3 Region VIII 0 0 0.00% 3 Region X 0 0 0.00% 3 Region XI 1 0 0.00% 3 Region XII 0 0 0.00% 3 Total 2,048 278
2002
Region Bid Notices Posted
With Award Notices
Award/ Bid Notice Postings Ranking
ARMM 1 0 0% 8 CAR 68 0 0% 8 Caraga 2 0 0% 8 NCR 9,843 2,021 21% 4 Region I 29 14 48% 2 Region II 8 0 0% 0 Region III 24 0 0% 0 Region IV-A 123 3 2% 6 Region IV-B 16 4 25% 3 Region IX 9 1 11% 5 Region V 21 0 0% 8 Region VI 32 0 0% 8 Region VII 52 1 2% 7 Region VIII 4 0 0% 8 Region X 49 34 69% 1 Region XI 2 0 0% 8 Region XII 8 0 0% 8 Total 10,291 2,078
2003
Region Bid Notices Posted
With Award Notices
Award/ Bid Notice Postings Ranking
ARMM 11 1 9.09% 7 CAR 91 1 1.10% 10 Caraga 9 0 0.00% 14 NCR 16,659 2,754 16.53% 6 Region I 99 1 1.01% 11 Region II 42 0 0.00% 14 Region III 356 1 0.28% 13 Region IV-A 336 17 5.06% 8 Region IV-B 56 12 21.43% 4 Region IX 31 26 83.87% 1 Region V 27 0 0.00% 14 Region VI 694 35 5.04% 9 Region VII 249 50 20.08% 5 Region VIII 168 1 0.60% 12 Region X 89 72 80.90% 2 Region XI 77 0 0.00% 14 Region XII 9 2 22.22% 3 Total 19,003 2,973
2004
Region Bid Notices Posted
With Award Notices
Award/ Bid Notice Postings Ranking
ARMM 0 0 0.00% 17 CAR 540 7 1.30% 14 Caraga 717 51 7.11% 4 NCR 24,604 4,156 16.89% 2 Region I 2,858 62 2.17% 11 Region II 350 13 3.71% 8 Region III 624 13 2.08% 13 Region IV-A 1,948 114 5.85% 6 Region IV-B 192 2 1.04% 15 Region IX 1,177 39 3.31% 9 Region V 2,651 76 2.87% 10 Region VI 2,346 49 2.09% 12 Region VII 1,697 191 11.26% 3 Region VIII 1,331 91 6.84% 5 Region X 444 82 18.47% 1 Region XI 1,342 8 0.60% 16 Region XII 475 23 4.84% 7 Total 43,296 4,977 11.50%
2005
Region Bid Notices Posted
With Award Notices
Award/ Bid Notice Postings Ranking
ARMM 11 1 9.09% 11 CAR 860 129 15.00% 7 Caraga 768 186 24.22% 3 NCR 36,694 6,921 18.86% 5 Region I 13,247 1,253 9.46% 10 Region II 362 60 16.57% 6 Region III 1,353 74 5.47% 14 Region IV-A 7,942 2,562 32.26% 1 Region IV-B 203 24 11.82% 9 Region IX 4,979 1,020 20.49% 4 Region V 5,977 175 2.93% 16 Region VI 4,543 158 3.48% 15 Region VII 2,569 223 8.68% 12 Region VIII 3,888 233 5.99% 13 Region X 570 144 25.26% 2 Region XI 1,329 15 1.13% 17 Region XII 1,299 163 12.55% 8 Total 86,594 13,341
2006
Region Bid Notices Posted
With Award Notices
Award/ Bid Notice Postings Ranking
ARMM 19 0 0.00% 17 CAR 942 76 8.07% 5 Caraga 942 147 15.61% 1 NCR 44,940 6778 15.08% 2 Region I 22,977 1521 6.62% 9 Region II 403 16 3.97% 11 Region III 2,111 77 3.65% 14 Region IV-A 17,406 2100 12.06% 4 Region IV-B 1,839 45 2.45% 16 Region IX 6,426 467 7.27% 7 Region V 8,178 205 2.51% 15 Region VI 4,978 189 3.80% 12 Region VII 5,691 333 5.85% 10 Region VIII 6,168 807 13.08% 3 Region X 1,237 97 7.84% 6 Region XI 842 31 3.68% 13 Region XII 3,165 220 6.95% 8 Total 128,264 13109 10.22%
2007
Region Bid Notices Posted
With Award Notices
Award/ Bid Notice Postings Ranking
ARMM 71 0 0.00% 17 CAR 1,441 105 7.29% 7 Caraga 1,243 12 0.97% 16 NCR 48,952 8336 17.03% 2 Region I 39,341 2793 7.10% 8 Region II 861 19 2.21% 15 Region III 3,458 216 6.25% 10 Region IV-A 26,377 3843 14.57% 3 Region IV-B 2,389 218 9.13% 6 Region IX 5,441 1652 30.36% 1 Region V 9,554 314 3.29% 12 Region VI 7,654 208 2.72% 13 Region VII 7,123 387 5.43% 11 Region VIII 5,907 714 12.09% 4 Region X 2,597 262 10.09% 5 Region XI 1,368 93 6.80% 9 Region XII 2,930 65 2.22% 14 Total 166,707 19237 11.54%